Muster Roll No. : 9086	Date From : 08/12/2022    Date To : 13/12/2022	Sanction No. : 2414011/2020-2021/185327/AS    Sanction Date : 12/06/2020
Work Code : 2414011019/WH/10372980	Work Name : RENOVATION OF BAUSBHENA BANDHA 2ND PHASE (2414011019/WH/10372980)

Measurement Book Detail

MB NO.  12        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ULARI RAJHANSA OR-14-011-019-001/24300 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268   2 RAMESH MAHANANDA OR-14-011-019-001/24403 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268   3 BISWANATH BISWAL(Self) OR-14-011-019-001/365151 OTHER BIRHIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268 Credited 21/12/2022   4 SOUDAMINI BISWAL(Wife) OR-14-011-019-001/365151 OTHER BIRHIPALI P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268 Credited 21/12/2022   5 SUNIL BARIK(Self) OR-14-011-019-006/27081 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268 Credited 21/12/2022   6 GANESH HARIPAL OR-14-011-019-001/24305 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268   7 USHO MAHANANDA(Self) OR-14-011-019-001/365287 OTHER BIRHIPALI P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268 Credited 21/12/2022   8 SURESH RAJHANSA OR-14-011-019-001/24300 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268   9 KUMODINI KUMBHAR(Wife) OR-14-011-019-001/365145 SC BIRHIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268   10 JHINKI BARIK(Wife) OR-14-011-019-006/27081 OTHER MACHIMURA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL0034268 Credited 21/12/2022   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28